Use the QWeb templating mechanism for emails
Intercompany PO/SO rules
Use analytic account defined on POS configuration for POS orders
Manage Payment Terminal device from POS front end
Allow to generate XML reports
Adding attachment on the object by sending this one
Select individually the partner visibility on each company
Adds rounding, months and weeks properties on payment term lines
Split a picking in two unconfirmed pickings
Create SEPA XML files for Credit Transfers
Validate phone numbers
Allows to force invoice numbering on specific invoices